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Company research

Klaviyo, Inc.

CIK 1835830Updated Sep 24, 2026

KVYO price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue1,234,019,000USD · FY 2025
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

Net income-31,768,000USD · FY 2025
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

Operating income-67,758,000USD · FY 2025
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

Diluted EPS-0.11USD per share · FY 2025
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD1,580,604,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

1,273,308,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

1,089,050,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

629,079,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Property, Plant and Equipment, NetUSD80,341,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

48,200,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

43,450,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

45,837,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD1,064,875,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

881,473,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

738,562,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

385,820,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD60,714,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

43,095,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

23,076,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

10,723,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Assets, CurrentUSD1,206,076,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

979,749,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

803,489,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

427,503,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD50,115,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

34,262,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

26,244,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

19,336,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD101,126,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

42,917,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

36,987,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

45,695,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Other Assets, NoncurrentUSD12,443,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

15,830,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

7,417,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

8,959,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD384,044,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

239,321,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

174,273,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

133,409,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

0
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

0
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

0
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Additional Paid in CapitalUSD2,073,209,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

1,878,899,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

1,713,560,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

1,249,065,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-876,953,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

-845,185,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

-799,043,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

-2,285,419,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD1,196,560,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

1,033,987,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

914,777,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

-1,036,183,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Liabilities and EquityUSD1,580,604,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

1,273,308,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

1,089,050,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

629,079,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD282,233,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

199,893,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

130,616,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

84,989,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Operating Lease, Liability, CurrentUSD24,757,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

20,989,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

14,081,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

14,864,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Accounts Payable, CurrentUSD29,072,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

14,579,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

13,597,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

8,890,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD95,991,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

32,449,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

37,498,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

47,544,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Other Liabilities, NoncurrentUSD5,820,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

6,979,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

6,159,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

876,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD125,159,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

99,828,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

62,838,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

36,126,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Deferred Tax Liabilities, NetUSD133,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD18,598,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

17,717,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

13,651,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

9,040,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD162,031,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

135,212,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

340,799,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

6,802,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD19,663,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

20,761,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

12,877,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

5,164,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD12,034,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

113,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

4,505,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

-21,115,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-3,062,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

559,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

-3,434,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

-72,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD218,007,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

165,955,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

119,371,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

-23,552,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-30,496,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

-17,226,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

-9,358,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

-18,745,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD9,485,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

5,921,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

3,653,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

15,821,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD17,975,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

23,665,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

81,625,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD0
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-4,485,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

-5,799,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

242,728,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

101,300,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD183,026,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

142,930,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

352,741,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

59,003,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,065,613,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

As of 2025-12-31

882,587,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

As of 2024-12-31

739,657,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

As of 2023-12-31

386,916,000
Source

10-Q · 2023-11-07 · 0001835830-23-000008

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD0
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD6,536,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

4,691,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD162,031,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

135,212,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

340,799,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

8,302,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Asset Retirement Obligation, Accretion ExpenseUSD0
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

41,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

39,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

37,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD9,500,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

4,600,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

1,800,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

700,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD1,600,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

1,000,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-776,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

-235,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

-6,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD191,804,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

157,569,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

194,287,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

81,834,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD1,250,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

2,462,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

1,192,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

83,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Investment Income, InterestUSD39,402,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

39,582,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

24,051,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

5,538,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-31,768,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

-46,142,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

-308,233,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

-49,193,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD37,240,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

40,398,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

23,581,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

5,926,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Operating ExpensesUSD989,254,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

800,237,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

850,833,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

399,759,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Other Depreciation and AmortizationUSD18,600,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

17,700,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

13,700,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

8,900,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-2,162,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

816,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

-470,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

388,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

99,558,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Expensed and Capitalized, AmountUSD166,447,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

138,767,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

342,148,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

8,302,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,234,019,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

937,464,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

698,099,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

472,748,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Cost of RevenueUSD312,523,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

221,305,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

177,888,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

128,025,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-67,758,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

-84,078,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

-330,622,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

-55,036,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-2,162,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

816,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

-470,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

388,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-30,518,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

-43,680,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

-307,041,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

-49,110,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD1,250,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

2,462,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

1,192,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

83,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-31,768,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

-46,142,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

-308,233,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

-49,193,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.11
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

-0.17
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

-1.27
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

-0.21
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.11
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

-0.17
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

-1.27
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

-0.21
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares290,896,895
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

266,336,826
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

242,889,272
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

229,857,206
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares290,896,895
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

266,336,826
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

242,889,272
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

229,857,206
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Additional Financial Items
Capitalized Computer Software, AmortizationUSD9,500,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

4,600,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

1,800,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

700,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD4,312,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

1,903,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

4,626,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

155,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD1,600,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

1,000,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

General and Administrative ExpenseUSD191,804,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

157,569,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

194,287,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

81,834,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Gross ProfitUSD921,496,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

716,159,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

520,211,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

344,723,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-42,129,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

-54,059,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

-312,759,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

-51,729,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Interest ExpenseUSD0
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Investment Income, InterestUSD39,402,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

39,582,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

24,051,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

5,538,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD37,240,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

40,398,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

23,581,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

5,926,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Operating ExpensesUSD989,254,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

800,237,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

850,833,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

399,759,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD291,209,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

238,459,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

262,177,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

104,077,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD506,241,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

404,209,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

394,369,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

213,848,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Expensed and Capitalized, AmountUSD166,447,000
Source

10-K · 2026-02-10 · 0001835830-26-000007

2025-01-01 to 2025-12-31

138,767,000
Source

10-K · 2025-02-19 · 0001835830-25-000014

2024-01-01 to 2024-12-31

342,148,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2023-01-01 to 2023-12-31

8,302,000
Source

10-K · 2024-02-29 · 0001835830-24-000022

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.